TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contaki Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,480
|
4,561
|
9,406 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,428
|
-1,008
|
384 |
| EBITDA |
3,452
|
-938
|
458 |
| Total assets |
5,507
|
2,311
|
4,214 |
| Current assets |
5,421
|
2,043
|
3,809 |
| Current liabilities |
2,397
|
1,421
|
1,991 |
| Equity capital |
3,004
|
780
|
2,094 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
33.8%
|
49.7% |
| Turnover per employee |
3,370
|
1,140
|
1,568 |
| Profit as a percentage of turnover |
25.4%
|
-22.1%
|
4.1% |
| Return on assets (ROA) |
62.2%
|
-43.6%
|
9.1% |
| Current ratio |
226.2%
|
143.8%
|
191.3% |
| Return on equity (ROE) |
114.1%
|
-129.2%
|
18.3% |
| Change turnover |
9,070
|
-4,894
|
1,816 |
| Change turnover % |
206%
|
-52%
|
24% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.